Grand County Schools
Performance Report
2006

Our mission is to combine the resources of the schools, community, parents and students to provide the opportunities necessary for individual academic,
vocational and personal growth.

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FINANCIAL BUDGET FOR 2006
Total Revenues Received
$12,126,925
  
Total Expenditures
$12,968,219
Sources
Instruction
$6,629,621
51.1%
State Revenues
$5,625,280
46.4%

Support Services: School Administration
Instructional Services
Student Services

$605,614
$414,372
$560,971
4.6%
3.2%
4.3%
Property Taxes
$4,446,801
36.6%

General District Administration: Business Department
District Administration
$321,100
$334,811
2.4%
2.6%
Federal Revenues
$1,294,929
10.7%
Facilities & Transportation: Land, Buildings & Equipment
Maintenance & Operations
Student Transportation
$1,381,564
$767,938
$398,942
10.7%
6.0%
3.1%
School Lunches
$559,563
4.6%
Debt Service
$923,326
7.1%
Other Local Revenues
$153,187
1.3%
Food Services
$629,960
4.9%
Investment Income
$47,165
.4%
  

PER PUPIL EXPENDITURES
 
PUPILS PER TEACHER RATIOS
Grade
02-03
03-04
04-05
05-06
06-07
05-06
$8,639
 Kindergarten
17.0
19.5
19.2
21.6
25.0
04-05
$8,285
 First Grade
20.2
22.2
20.2
18.8
22.8
03-04
$7,669
 Second - Third Grades
22.0
21.7
23.1
21.6
20.4
02-03
$7,307
 Fourth - Sixth Grades
22.4
22.0
22.3
24.7
24.3
01-02
$6,714
 Seventh - Eighth Grades
19.0
17.1
15.9
15.7
15.3
00-01
$6,536
 Ninth - Twelfth Grades
21.1
22.4
19.2
20.1
23.0